Pay Invoice

Pay Invoice

Receipt

Invoice

a995ffdf

Due

September 16, 2025

Due

September 16, 2025

Paid

September 15, 2025

ISC- Celebrating Ownership

Debbie Florsheim

debbierf1@gmail.com

Hi Debbie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Debbie, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan

We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

https://www.balloonartisan.com/terms-of-service

By paying this invoice you acknowledge that you have read and agree to our Terms of Service.

Project Details

PLEASE CONFIRM DETAILS BEFORE PAYING

YOU CONFIRMED THESE DETAILS BEFORE YOU PAID

Event address:

Del Coronado- 1500 Orange Ave (Cabana Room And Winter Lawn)

Coronado, CA 92118

Event times:

Setup:

Wednesday Sep 17, 2025 at 7:00 pm

Clean up:

Thursday Sep 18, 2025

Deliverables:

Description: Silver Mirror Ball and Orb Instillation going outside in varying sizes (largest mirror ball is 6ft) Quantity: 1 Color: Silver Description: 4'x7' White Rectangle Chiara with Vinyl Saying, “CELEBRATE OWNERSHIP” and the logo underneath with 20 Helium Filled Weighted Silver Orbs surrounding in varying heights Quantity: 1 Color: White Backdrop/ Black Vinyl/ and Silver Balloons Description: 4'x7' Backdrop with Vinyl Logo and "CELEBRATE OWNERSHIP" on it to go by mirror balls Quantity: 1 Color:

Project total:
13872.28
Discount: $
0.00

How did Megan do? Leave her a tip if she gave 5-star service! (Optional)

Amount billed:

$

13872.28

Tip for Megan:

$

15.00

Discount:

-$

0.00

Other payments:

-$13,372.28

Payment received:

-

515.00

Due:

Replace

Other tips:

-$401.17

By completing this invoice you agree all project details are correct.

First name

Last name

Credit card number

Expiration

CVV

Email

ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

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